Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,160 | 16/12/2016 | OWN/2016-17/P/43 | Expenditures | 2,645 | |||||||
16/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,670 | 20/12/2016 | OWN/2016-17/P/59 | Expenditures | 1,000,000 | |||||||
18/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,477,611 | 28/12/2016 | OWN/2016-17/P/44 | Expenditures | 3,404 | |||||||
28/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,880 | 28/12/2016 | OWN/2016-17/P/45 | Expenditures | 1,477,611 | |||||||
28/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 6,446 | 29/12/2016 | OWN/2016-17/P/46 | Expenditures | 12,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:30 PM. |